| Executed | 28.07.2017 |
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| Registered | 27.07.2017 |
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| Invoice | 50310100772017 |
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| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
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| Beneficiary | S & T ALBANIA |
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| Branch | Tirane |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
4,772,838 Sherbime te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 4,772,838 lekë |
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| Invoice description | DPDoganave, lik support oracle enterprise up.11941 dt.17.05.2017 fit.14158 dt 13.06.2017 kont.14158/1 dt 19.06.17 fat 259 dt 29.06.2017 s 42766922 pv. dorezim 12.07.2017 |
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